What criteria is used to determine the date when foreign taxes are accrued for purposes of the foreign tax credit?

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04-01-2019
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What criteria is used to determine the date when foreign taxes are accrued for purposes of the foreign tax credit?

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lostboyjourney lostboyjourney · Answer 1 · 2019-01-04T09:45:45+01:00

➡️ If you choose to take the foreign tax credit, and the taxes paid or accrued✔️

➡️Use the rate of exchange in effect on the date you paid the foreign taxes to the ✔️

➡️For this purpose, withholding tax includes any tax determined on a gross basis.✔️

➡️Need to know how to qualify for Foreign Tax Credit and avoid double taxation✔️

➡️high tax foreign countries, it may be preferable to use the Foreign Tax Credit alone.✔️

➡️ and excess profits taxes paid or accrued during your tax year to any foreign ✔️